<p>{mlang_message MASTER}: [{$caption commercial_invoices}]</p>

<table border=0 width=20% CELLPADDING=3 CELLSPACING=1 class="grid_block">
<!-- header -->
<tr valign="top">
<td><b>{$label commercial_invoices id}</b></td>
<td><b>{$label commercial_invoices account_id}</b></td>
<td><b>{$label commercial_invoices buyer_id}</b></td>
<td><b>{$label commercial_invoices consignee_id}</b></td>
<td><b>{$label commercial_invoices notify_id}</b></td>
<td><b>{$label commercial_invoices commercial_invoice_no}</b></td>
<td><b>{$label commercial_invoices commercial_invoice_date}</b></td>
<td><b>{$label commercial_invoices customer_purchase_order_no}</b></td>
<td><b>{$label commercial_invoices bl_awb_no}</b></td>
<td><b>{$label commercial_invoices country_id}</b></td>
<td><b>{$label commercial_invoices export_date}</b></td>
<td><b>{$label commercial_invoices payment_term}</b></td>
<td><b>{$label commercial_invoices export_references}</b></td>
<td><b>{$label commercial_invoices export_route}</b></td>
<td><b>{$label commercial_invoices package_marks}</b></td>
<td><b>{$label commercial_invoices misc_charges}</b></td>
<td><b>{$label commercial_invoices certifications}</b></td>
<td><b>{$label commercial_invoices account_name}</b></td>
<td><b>{$label commercial_invoices buyer}</b></td>
<td><b>{$label commercial_invoices consignee}</b></td>
<td><b>{$label commercial_invoices notify}</b></td>
<td><b>{$label commercial_invoices proforma_invoice_id}</b></td>
</tr>
<!-- data -->
<tr >
<td>
{$id_mastervalue}
</td>
<td>
{$account_id_mastervalue}
</td>
<td>
{$buyer_id_mastervalue}
</td>
<td>
{$consignee_id_mastervalue}
</td>
<td>
{$notify_id_mastervalue}
</td>
<td>
{$commercial_invoice_no_mastervalue}
</td>
<td>
{$commercial_invoice_date_mastervalue}
</td>
<td>
{$customer_purchase_order_no_mastervalue}
</td>
<td>
{$bl_awb_no_mastervalue}
</td>
<td>
{$country_id_mastervalue}
</td>
<td>
{$export_date_mastervalue}
</td>
<td>
{$payment_term_mastervalue}
</td>
<td>
{$export_references_mastervalue}
</td>
<td>
{$export_route_mastervalue}
</td>
<td>
{$package_marks_mastervalue}
</td>
<td>
{$misc_charges_mastervalue}
</td>
<td>
{$certifications_mastervalue}
</td>
<td>
{$account_name_mastervalue}
</td>
<td>
{$buyer_mastervalue}
</td>
<td>
{$consignee_mastervalue}
</td>
<td>
{$notify_mastervalue}
</td>
<td>
{$proforma_invoice_id_mastervalue}
</td>
</tr>

</table>
